Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7061-9600 - Concurrent Enrollment for Disabled Students





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 50 39 24 24 24
Employee Benefits 3 1 0 0 0
Operating Expenses 2 0 0 0 0
Grants & Subsidies 1,201 646 389 441 376
TOTAL 1,256 686 413 466 400

 

FY2013 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Grants & Subsidies=94%



 

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